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1,241,580 lekë

Qendra e Arsimit Lushnje (0922) → ZEQIRI

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice19321290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryZEQIRI
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,241,580
Amount1,241,580 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.289 dt.29.05.2023 Bl.materiale ndertimi per rikonstr.e shkollave,kopshteve,cerdheve,fat.fisk.nr.14 dt.11.04.2024,FH nr.7 dt.11.04.2024,PV marrje dorezim dt.11.04.2024